BARKTOWN ANIMAL RESCUE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARKTOWN ANIMAL RESCUE (EIN 27-2848841)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202002449349200715
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-31T10:05:47-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & CHEEK INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1442 EAST STEPHEN FOSTER AVENUEAddressLine1Txt
CityBARDSTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272848841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKTOWN ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone5024397916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 PETERSBURG ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER NELSONPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5024397916PhoneNum
Signature2020-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JASON CHEEKPreparerPersonNm
PTINP00395749PTIN
Phone5023493000PhoneNum
Preparation2020-08-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.215.220.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm10:04:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC6A2F88831A37B5158743889BC46F779469F2782AtSubmissionCreationDeviceId
At Submission Filing Device IdC6A2F88831A37B5158743889BC46F779469F2782AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,212GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,641ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,987ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$14,584FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,042SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,542SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,170TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,768OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,972OtherExpensesTotalAmt
Total Expenses$69,555TotalExpensesAmt
Excess Or Deficit For Year$4,615ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,218NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,045BOYAmt
EOY$10,660EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$47,500BOYAmt
EOY$47,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,058BOYAmt
EOY$11,058EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,603BOYAmt
EOY$69,218EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,603BOYAmt
EOY$69,218EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP ANIMALS IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SERVICES TO RESCUE ANIMALS IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,555ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,555TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICOLE KLAPHEKE
VICE PRESIDENT20.00$0$0$0
PENNY MATTINGLY
TREASURER5.00$0$0$0
HEATHER NELSON
PRESIDENT40.00$21,120$0$0
STEPHANIE BLANDFORD
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 PETERSON ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40107ZIPCd
FieldValueIRS element (for citing)
Phone5028332275PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,131CurrentTaxYearMinus1YearAmt
Current Tax Year$53,641CurrentTaxYearAmt
Total$236,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,171CurrentTaxYearMinus1YearAmt
Current Tax Year$25,571CurrentTaxYearAmt
Total$227,639TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,302CurrentTaxYearMinus1YearAmt
Current Tax Year$79,212CurrentTaxYearAmt
Total$463,881TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$463,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$463,883TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ANIMAL SUPPLIES 2334.
Form 990EZ, Part I, Line 16BANK FEES 39.
Form 990EZ, Part I, Line 16INSURANCE 1431.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 350.
Form 990EZ, Part I, Line 16VETERINARIAN FEES 8436.
Form 990EZ, Part I, Line 16PAYROLL TAXES 477.
Form 990EZ, Part I, Line 16ADOPTION RETURN 170.
Form 990EZ, Part I, Line 16AUTO EXP 2000.
Form 990EZ, Part I, Line 16MARKETING 696.
Form 990EZ, Part I, Line 16SALES TAX EXP 662.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 531.
Form 990EZ, Part I, Line 16FEES 846.
Form 990EZ, Part II, Line 24VAN

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